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FUND GENERAL DEPARTMENT: TRAFFIC ENGINEERING <br /> FUNCTION: PUBLIC SAFETY <br /> Business Object 2018 2019 2021 <br /> Description 2020 Requested <br /> Unit Account Actual Actual Adopted Budget Budget <br /> 0260 6102 F.T.REGULAR-WAGES&SALARIES 24,461 25,844 57,170 591681 <br /> 0260 6103 FULL TIME-REGULAR-OVERTIME - - <br /> 0260 6105 TEMPORARY--WAGES&SALARIES _ - - <br /> 0260 612.1 PERA CONTRIBUTIONS 11878 11930 47288 41476 <br /> 0260 6122 FICA/MEDICARE CONTRIBUTIONS 11845 11934 41374 4,565 <br /> 0260 6133 WORKERS COMP INSURANCE PREMIUM 11790 1,639 41254 21,471 <br /> 0260 6249 MISCELLANEOUS OPERATING SUPPLY 211921 8,448 151000 14,000 <br /> 0260 6271 SIGN REPAIR MATERIALS - 121 3,000 2,000 <br /> 0260 6361 GENERAL LIABILITY/PROPERTY INS 11081 572 1,200 <br /> 0260 6371 ELECTRIC UTILITIES 121261 141511 13,000 131000 <br /> 0260 6382 MACHINERY&EQUIPMENT REPAIR 201422 41307 201000 15,000 <br /> 0260 6489 CONTRACTED SERVICES 300 600 31500 21000 <br /> 0260 6580 OTHER EQUIPMENT 381556 - <br /> Total Expenditure 124,516 59,904 125,786 1171193 <br /> DESCRIPTION OF SERVICES: <br /> The Traffic Engineering budget funds the installation and maintenance of traffic signage on,above,and/or near city streets. <br /> BUDGET HIGHLIGHTS - <br /> • No major changes. Staff time redistributed between streets,traffic engr&snow plowing <br /> GOALS OF CURRENT YEAR BUDGET: <br /> •Continue to meet FHWA guidelines for traffic signage <br /> •Replace damaged or defective signs within 48 hours <br /> Bring signage up to current standards on all reconstruct and overlay projects <br /> •Continue to support Engineering and Community Development departments with traffic issues <br /> Performance Measurements: <br /> 2018 Estimate 2019 Actual 2020 Projected 2021 Projected <br /> Total Hours 610 539 610 <br /> Number of Traffic Signs in System 2390 2390 2390 <br /> Number of Traffic Counts Performed 15 15 15 <br />